SAP ABAP View V_ERDO (View for ERDO and ERDK)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

View Type	D	Database View
Database View	V_ERDO
Short Description	View for ERDO and ERDK
Root table	ERDO	Outsorting Table for Invoicing

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	ERDO	ERDO
2	ERDK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	ERDO	OPBEL	JL	EQ				0	0
2	ERDK	OPBEL	JR	EQ			AND	0	0
3	ERDO	MANDT	JL	EQ				0	0
4	ERDK	MANDT	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	ERDK	MANDT		☐	MANDT	☐	Client
2	OPBEL	ERDK	OPBEL		☐	E_PRINTDOC	☐	Number of print document
3	OUTCNSO	ERDO	OUTCNSO		☐	OUTCNSO	☐	Consecutive number of outsorting
4	SIMULATED	ERDK	SIMULATED		☐	SIMULATED	☐	Indicator: invoicing generates a simulated document
5	VKONT	ERDK	VKONT		☐	VKONT_KK	☐	Contract Account Number
6	PORTION	ERDK	PORTION		☐	PORTION	☐	Portion
7	VALIDAT_IN	ERDO	VALIDAT_IN		☐	VALIDAT_IN	☐	Name of Invoicing Validation
8	MANOUTS_IN	ERDO	MANOUTS_IN		☐	MANOUTS_IN	☐	Reason for manual outsorting in invoicing
9	DEVIATION	ERDO	DEVIATION		☐	DEVIATION	☐	Deviation
10	FREI_AM	ERDO	FREI_AM		☐	FREI_AM	☐	Document Release Date
11	FREI_VON	ERDO	FREI_VON		☐	FREI_VON	☐	Name of user who released the document
12	GPARTNER	ERDK	PARTNER		☐	BU_PARTNER	☐	Business Partner Number
13	STOKZ	ERDK	STOKZ		☐	STOKZ	☐	Document Has Been Reversed
14	TOTAL_AMNT	ERDK	TOTAL_AMNT		☐	BETRW_KK	☐	Amount in Transaction Currency with +/- Sign
15	TOTAL_WAER	ERDK	TOTAL_WAER		☐	BLWAE_KK	☐	Transaction Currency
16	OUTCOUNT	ERDO	OUTCOUNT		☐	OUTCOUNT	☐	Number of manual outsortings to be carried out yet
17	OUTSORT_PR	ERDO	OUTSORT_PR		☐	OUTSORT_PR	☐	Documents Outsorted in Bill Printing
18	OUTSORT_IN	ERDO	OUTSORT_IN		☐	OUTSORT_IN	☐	Documents outsorted in invoicing
19	BGRD_RELEASE	ERDO	BGRD_RELEASE		☐	E_BACKGROUND_RELEASE	☐	Background release of document
20	BLDAT	ERDK	BLDAT		☐	BLDAT	☐	Document Date in Document
21	ABRVORG	ERDK	ABRVORG		☐	ABRVORG	☐	Billing Transaction
22	ABWVK	ERDK	ABWVK		☐	ABWVK_KK	☐	Alternative contract account for collective bills
23	FIKEY	ERDK	FIKEY		☐	FIKEY_KK	☐	Reconciliation Key for General Ledger

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20131127
SAP Release Created in